Grow your business safely with BOUCHERIE FAUVET
All the information you need about BOUCHERIE FAUVET to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE FAUVET >
BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : BOUCHERIE FAUVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2017-03-31 | Simplified |
| Name | BOUCHERIE FAUVET |
| Siren | 489760132 |
| Closing | 2017-03-31 |
| Registry code | 0702 |
| Registration number | 5733 |
| Management number | 2006B80096 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07100 Annonay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 500.00 | 19 500.00 | 19 500.00 | |
028 Tangible Assets | 75 293.00 | 63 966.00 | 11 327.00 | 75 293.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 95 443.00 | 63 966.00 | 31 477.00 | 95 443.00 |
050 Raw materials, supplies, in progress | 8 587.00 | 8 587.00 | 8 587.00 | |
060 Merchandise inventory | 3 365.00 | 3 365.00 | 3 365.00 | |
064 Advances and down payments on orders | 1 045.00 | 1 045.00 | 1 045.00 | |
068 Receivables – Trade and related accounts | 19 178.00 | 19 178.00 | 19 178.00 | |
072 Receivables – Other | 7 449.00 | 7 449.00 | 7 449.00 | |
084 Cash | 107 431.00 | 107 431.00 | 107 431.00 | |
092 Prepaid expenses | 4 600.00 | 4 600.00 | 4 600.00 | |
096 Total Current Assets + Prepaid Expenses | 151 655.00 | 151 655.00 | 151 655.00 | |
110 Total Assets | 247 098.00 | 63 966.00 | 183 132.00 | 247 098.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 23 632.00 | |||
136 Profit for the Year | 1 571.00 | |||
142 Total Equity - Total I | 34 003.00 | |||
166 Suppliers and related accounts | 94 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 053.00 | |||
172 Other debts | 54 245.00 | |||
176 Total debts | 149 129.00 | |||
180 Liabilities Total | 183 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 823.00 | 79 690.00 | 53 823.00 | |
214 Production of goods sold - France | 511 748.00 | 506 197.00 | 511 748.00 | |
226 Operating subsidies received | 11 500.00 | 11 500.00 | ||
230 Other income | 5.00 | 4 036.00 | 5.00 | |
232 Total operating income excluding VAT | 577 076.00 | 589 922.00 | 577 076.00 | |
234 Purchases of goods (including customs duties) | 50 875.00 | 69 788.00 | 50 875.00 | |
236 Inventory change (goods) | -2 829.00 | 1 733.00 | -2 829.00 | |
238 Purchases of raw materials and other supplies (including royalties | 287 705.00 | 281 967.00 | 287 705.00 | |
240 Inventory changes (raw materials and supplies) | 10 138.00 | 10 280.00 | 10 138.00 | |
242 Other external expenses | 64 214.00 | 60 154.00 | 64 214.00 | |
243 (including business tax) | 2 618.00 | 2 618.00 | ||
244 Taxes, duties and similar payments | 5 247.00 | 6 058.00 | 5 247.00 | |
250 Staff compensation | 141 795.00 | 135 509.00 | 141 795.00 | |
252 Social security contributions | 11 707.00 | 11 198.00 | 11 707.00 | |
254 Depreciation and amortization | 6 871.00 | 6 312.00 | 6 871.00 | |
262 Other expenses | 41.00 | 3.00 | 41.00 | |
264 Total operating expenses | 575 763.00 | 583 000.00 | 575 763.00 | |
270 Operating profit | 1 313.00 | 6 922.00 | 1 313.00 | |
290 Exceptional income | 180.00 | 320.00 | 180.00 | |
294 Financial expenses | 175.00 | 20.00 | 175.00 | |
300 Exceptional expenses | 374.00 | 374.00 | ||
306 Income tax's | -627.00 | -1 216.00 | -627.00 | |
310 Profit or loss | 1 571.00 | 8 438.00 | 1 571.00 | |
all companies in France
Complete and comprehensive database.
